[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8500 | 200.00 | 2023-06-19 | 81 | 4 | 6 | Budget |
| 32874 | 376.00 | 2025-05-18 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-08-17 | 81 | 2 | 8 | Budget |
| 21159 | 509.00 | 2024-06-18 | 81 | 6 | 7 | Actual |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 15619 | 527.00 | 2024-01-17 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-08-17 | 81 | 6 | 12 | Actual |
| 14825 | 256.00 | 2023-12-17 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-05-19 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 7485 | 280.00 | 2023-05-19 | 81 | 6 | 6 | Budget |
| 19715 | 570.00 | 2024-05-18 | 81 | 1 | 4 | Actual |
| 33402 | 284.81 | 2025-05-18 | 81 | 1 | 12 | Actual |
| 21747 | 567.00 | 2024-07-16 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2023-01-17 | 81 | 6 | 5 | Budget |
| 6503 | 491.00 | 2023-04-18 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2024-03-18 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 22038 | 117.00 | 2024-07-16 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2024-12-16 | 81 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-05-19 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2023-01-17 | 81 | 4 | 6 | Budget |
| 8747 | 480.00 | 2023-06-19 | 81 | 6 | 7 | Budget |
| 25494 | 183.74 | 2024-10-16 | 81 | 6 | 11 | Actual |
| 4847 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 3913 | 177.00 | 2023-02-16 | 81 | 2 | 6 | Actual |
| 26717 | 217.05 | 2024-11-15 | 81 | 1 | 13 | Actual |
| 9474 | 391.00 | 2023-07-17 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 19336 | 63.53 | 2024-04-17 | 81 | 3 | 11 | Actual |
| 35559 | 256.08 | 2025-07-17 | 81 | 3 | 11 | Actual |
| 13034 | 217.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-15 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2023-12-17 | 81 | 6 | 7 | Actual |
| 18687 | 609.00 | 2024-04-17 | 81 | 1 | 4 | Actual |
| 4383 | 502.61 | 2023-02-16 | 81 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-08-16 | 81 | 1 | 11 | Actual |
| 6033 | 459.00 | 2023-04-18 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-12-16 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-10-17 | 81 | 1 | 4 | Budget |
Generated 2025-12-16 15:38:25.276 UTC